GRÆSHOLMVÆNGET EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35474471
Amaliegade 15, 1256 København K
info@familiebolig.dk
tel: 64433387
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 378.22 | 341.46 |
| Reduction in value of non-current assets | - 979.59 | |
| EBIT | 1 357.80 | 341.46 |
| Other financial income | 0.25 | |
| Other financial expenses | - 174.22 | -59.83 |
| Pre-tax profit | 1 183.84 | 281.63 |
| Income taxes | - 260.76 | -61.62 |
| Net earnings | 923.07 | 220.01 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 000.00 | 7 000.00 |
| Tangible assets total | 7 000.00 | 7 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.95 | |
| Current other receivables | 0.92 | |
| Short term receivables total | 1.95 | 0.92 |
| Cash and bank deposits | 333.72 | 156.26 |
| Cash and cash equivalents | 333.72 | 156.26 |
| Balance sheet total (assets) | 7 335.67 | 7 157.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 42.76 | 965.83 |
| Profit of the financial year | 923.07 | 220.01 |
| Shareholders equity total | 1 045.83 | 1 265.84 |
| Provisions | 215.51 | 215.51 |
| Non-current loans from credit institutions | 4 308.67 | 4 310.68 |
| Non-current liabilities total | 4 308.67 | 4 310.68 |
| Current trade creditors | 16.25 | 34.90 |
| Current owed to group member | 1 449.58 | 1 063.91 |
| Short-term deferred tax liabilities | 46.79 | 61.62 |
| Other non-interest bearing current liabilities | 253.03 | 204.72 |
| Current liabilities total | 1 765.65 | 1 365.15 |
| Balance sheet total (liabilities) | 7 335.67 | 7 157.18 |
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